1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821602
Contract reference
SENPA-2024-00010
Contract description:
.
Type of Contract
Goods
Contract Start:
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SENPA-CCC-CP-2024-0001
Request Title
Adq. de Tickets de Combustibles Prepagados
Description
Los Tickets de Combustibles Prepagados indicados mas abajo, serán adquiridos para uso en esta institución aprobado mediante Oficio No. 0075, de fecha 11/01/204, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
NIKKO COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,125,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1760711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,125,000.00
0.00
0.00
0.00
5,125,000.00
5,125,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$2,000.00
1,500
UD
2,000
2,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$1,000.00
1,500
UD
1,000
1,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$500.00
1,000
UD
500
500
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$200.00
625
UD
200
200
125,000.00
0.00
0.00
0.00
125,000.00
125,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SKM_C25824020519590.pdf
SKM_C25824020519590.pdf
Download
SKM_C25824020520040.pdf
SKM_C25824020520040.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE TICKETS DE COMBUTISBLES PREPAGADOS
5,125,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706297754154148bv
1
5,125,000.00
DOP
Vencido
Link